Invoice Request Log
The Invoice Request Log zone lists the complete trail of actions performed on the invoice request. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Creation Date/Time | Displays the date and time when the action was performed on the invoice request. |
| Details | Displays the details of the action performed on the invoice request. |
| User | Indicates the user who has performed the action on the invoice request. |
| Log Type | Indicates the type of log. |
| Related Object | Indicates the object or entity which is created when the
action is performed on the invoice request. Note: At present, no data
appears in this column. The implementation team can build the custom
logic to meet the business requirements.
|
| Status Reason | Indicates the reason why the invoice request was rejected
by the approver. Note: The data appears in this column when the invoice
request is in the Rejected status.
|
Note: You can manually add a log entry for the invoice request by
clicking the Add Log Entry link in the upper
right corner of the Invoice Request Log zone.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the log of a invoice request | Viewing the Log of an Invoice Request |
| How to add a log entry for an invoice request | Adding a Log Entry for an Invoice Request |